4th Quarter for WSWT POLITICAL ACTION COMMITTEE submitted on 01/21/2025
Beginning Balance
$59,560.19
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DHILLON
, SUSHEILA
13305 WIGHT ST #403 OCEAN CITY , MD 21842 PRINCIPAL DHILLON CONSULTING GROUP |
05/07/2024 | $100.00 | |
|
EVERS
, SARA
484 SUMMIT OAKS DR NASHVILLE , TN 37221 BROKER COMPASS |
05/07/2024 | $160.00 | |
|
GRAVLEE
, TAMMIE
3498 STAGE COACH DR FRANKLIN , TN 37067 PRESIDENT BANK OF TENNESSEE |
05/07/2024 | $140.00 | |
|
HAYS
, GREG
1810 BEECHWOOD AVE NASHVILLE , TN 37212 SR VICE PRES FIRST HORIZON |
05/07/2024 | $200.00 | |
|
MAY
, PHILLIP
124 12TH AVE S NASHVILLE , TN 37203 AVP MORTGAGE PRODUCTION STUDIO BANK |
05/07/2024 | $120.00 | |
|
MENKE
, DAVID
221 GRANDSTAND BLVD GALLATIN , TN 37066 MEMBER RELATIONS DIRECTOR MORTGAGE BANKERS ASSO |
05/07/2024 | $260.00 | |
|
NEW AMERICAN FUNDING
TWO MARYLAND WAY, STE 128 BRENTWOOD , TN 37027 |
04/29/2024 | $250.00 | |
|
PERKINS
, DAVID
1244 LUCKETT RD NASHVILLE , TN 37221 LOAN OFFICER CADENCE BANK |
06/11/2024 | $100.00 | |
|
STOCKTON MORTGAGE
282 CHEROKEE PROFESSIONAL PARK MARYVILLE , TN 37804 |
04/29/2024 | $250.00 | |
|
WRIGHT
, TIFFANY
182 SEARCY RD MT JULIET , TN 37122 MORTGAGE BANKER FIRST HORIZON |
05/07/2024 | $160.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
STUDIO BANK
124 12TH AVE SOUTH NASHVILLE , TN 37203 |
BANK FEES | 04/05/2024 | $75.00 | ||||
|
WEBCONNEX SQUARE AUTOBOOKS
914 2ND ST SACRAMENTO , CA 95814 |
CREDIT CARD PROC FEES | 06/11/2024 | $3.80 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$56,500.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
AKBARI
, RAUMESH
655 RIVERSIDE DRIVE, PH1404 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 04/05/2024 | [ $1,000.00 ] | ||
|
HARDAWAY
, G. A.
1243 WORTHINGTON STREET MEMPHIS , TN 38114 |
C | CONTRIBUTION | 04/06/2024 | [ $300.00 ] | ||
|
JACKSON
, EDWARD S.
25 WYNDHURST DRIVE JACKSON , TN 38305 |
C | CONTRIBUTION | 04/05/2024 | [ $500.00 ] | ||
|
LAMAR
, LONDON
510 HAYNES STREET MEMPHIS , TN 38111 |
C | CONTRIBUTION | 04/05/2024 | [ $500.00 ] |
TOTAL DISBURSEMENTS
$56,500.00
Ending Balance
ENDING BALANCE
$5,060.19
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00